Data Element list used by SAP ABAP Table MEREQ3326 (Purchase Requisition: Overview of Sources of Supply)
SAP ABAP Table 
MEREQ3326 (Purchase Requisition: Overview of Sources of Supply) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Data Element |
BESWK | Procuring Plant | |
| 2 | Data Element |
BEWRK | Plant from Which Material is Procured | |
| 3 | Data Element |
BEZNP | Net price of source of supply | |
| 4 | Data Element |
BSTME | Order unit | |
| 5 | Data Element |
CONTRACT_DESCRIPTION | Contract Name | |
| 6 | Data Element |
DZTERM | Terms of payment key | |
| 7 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 8 | Data Element |
EKORG | Purchasing organization | |
| 9 | Data Element |
ELIFN | Vendor's account number | |
| 10 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 11 | Data Element |
ERDAT | Date on which the record was created | |
| 12 | Data Element |
EWERK | Plant | |
| 13 | Data Element |
EX_RATE_THRESHOLD | Threshold Value for Exchange Rates Exists | |
| 14 | Data Element |
HIERARCHY_EXISTS | Part of a Contract Hierarchy | |
| 15 | Data Element |
KDATB | Start of Validity Period | |
| 16 | Data Element |
KDATE | End of Validity Period | |
| 17 | Data Element |
KTMNG | Target Quantity | |
| 18 | Data Element |
KTWRT | Target Value for Header Area per Distribution | |
| 19 | Data Element |
MNG06 | Committed quantity | |
| 20 | Data Element |
NAME1_GP | Name 1 | |
| 21 | Data Element |
PSTYP | Item category in purchasing document | |
| 22 | Data Element |
PTEXT_D | Text for Item Category | |
| 23 | Data Element |
RELEASE_DATE | Release Date of Contract | |
| 24 | Data Element |
REL_QUANTITY | Release Quantity of Contract Item | |
| 25 | Data Element |
REL_VALUE | Release Value of Contract | |
| 26 | Data Element |
RLFDT | Realistic Delivery Date | |
| 27 | Data Element |
SRCSU | Source of supply (info record/outline agreement) | |
| 28 | Data Element |
SRC_ASSIGNED | Assign source of supply | |
| 29 | Data Element |
SRM_CONTRACT_ID | Central Contract | |
| 30 | Data Element |
SRM_CONTRACT_ITEM | Central Contract Item Number | |
| 31 | Data Element |
TXZ01 | Short Text | |
| 32 | Data Element |
WAERS | Currency Key |
